Expense claim

You can use this form to make a expense claim for purchases you have made on behalf of the guild. Please attach a clear picture or scanned file of the receipt (or other proof) for the reimbursement in .png or .jpeg form.

If you have any questions for example about driven kilometers reimbursements, please contact the treasurer:

Telegram: pinjastus
Email: pinja.tamminen(at)aalto.fi